[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6571655.642022-10-017318Actual
35817146.872024-12-3073113Actual
28836245.442024-07-0173611Actual
36703210.342025-01-3073311Actual
8344213.002022-12-027316Actual
689753.002022-11-017373Actual
37202585.002025-03-017314Actual
5024110.002022-09-017326Budget
13224300.002023-04-017367Budget
12927300.002023-04-017336Budget
2715875.002024-05-317326Actual
6198220.002022-10-017336Budget
27861183.712024-05-3173113Actual
24223395.032024-02-297328Actual
26324399.572024-04-307328Actual
35698186.932024-12-3073112Actual
2594260.002022-07-027315Actual
1025562.002023-01-307373Actual
27888424.072024-05-3173213Actual
6818120.002022-11-017363Budget
29634861.002024-07-317317Actual
7472157.002022-11-017366Actual
15706324.002023-07-027315Actual
28013478.002024-07-017363Actual
24878272.002024-03-317365Actual
3636273.002022-08-017364Actual
13811191.002023-05-017316Actual
1540314.592023-06-0173112Actual
28423209.002024-07-017366Actual
16645317.002023-08-017314Actual
1803120.002022-06-017356Budget
5226220.002022-09-017366Budget
23962162.002024-02-297336Actual
4898245.002022-09-017365Actual
8595224.002022-12-027366Actual
3526110.002022-08-017373Budget
2147494.382023-12-0273611Actual
3171674.002024-09-307326Actual
30618188.002024-08-317336Actual
27040556.002024-05-317315Actual
2156517.782023-12-0273612Actual
20832351.002023-12-027315Actual
37117556.002025-03-017363Actual
14133316.242023-05-017328Actual
9559237.002022-12-307336Actual
36789260.342025-01-3073611Actual
679120.002022-05-017356Budget
15957.002022-05-017373Actual
2827300.002022-07-027336Budget
10829171.002023-01-307366Actual
33458343.322024-10-3173612Actual
29902181.612024-07-3173311Actual
1944362.002022-06-017317Actual
14668235.002023-06-017364Actual
3100173.102024-08-3173211Actual
819400.002022-05-017317Budget
3790640.122025-03-0173511Actual
26828527.002024-05-317313Actual
28480751.002024-07-017317Actual
37295702.002025-03-017315Actual
23907234.002024-02-297316Actual
15016592.002023-06-017317Actual
7552494.002022-11-017317Actual
6570400.002022-10-017318Budget
16738386.002023-08-017315Actual
3201520.792022-07-027318Actual
23312139.062024-01-3073111Actual
4104216.002022-08-017366Actual
2874220.002022-07-027346Budget
9384291.002022-12-307365Actual
2236281.612023-12-3073211Actual
24046166.002024-02-297366Actual
11561400.002023-03-017315Budget
10302400.002023-01-307314Budget
27596213.532024-05-3173311Actual
22844351.002024-01-307365Actual
21118455.002023-12-027317Actual
28956300.762024-07-0173612Actual
6351131.002022-10-017366Actual
23220292.002024-01-307328Actual
3059081.002024-08-317326Actual
34226692.002024-12-017318Actual
27212160.002024-05-317346Actual
37082836.002025-03-017313Actual
9186357.002022-12-307314Actual
14761226.002023-06-017365Actual
29041520.562024-07-0173213Actual
37495128.002025-03-017356Actual
7691442.002022-11-017318Actual
10362234.002023-01-307364Actual
2342125.232024-01-3073511Actual
348301.002022-05-017315Actual
913870.002022-12-307373Budget
30021222.042024-07-3173112Actual
1757237.002022-06-017346Actual
17769263.002023-09-017315Actual
10828220.002023-01-307366Budget
8345300.002022-12-027316Budget
12281220.002023-03-017368Budget
3519584.002024-12-307356Actual
9850202.002022-12-307367Actual
1025480.002023-01-307373Budget
26357523.822024-04-307368Actual
39296422.312025-04-0173213Actual
35526146.512024-12-3073211Actual
35759431.622024-12-3073612Actual
31267132.832024-08-3173113Actual
29344471.002024-07-317315Actual
13751288.002023-05-017365Actual
25942400.002024-04-307365Actual
741381.002022-11-017356Actual
21833365.002023-12-307315Actual
7367220.002022-11-017346Budget
24666377.002024-03-317363Actual
11420400.002023-03-017314Budget
13083220.002023-04-017366Budget
13892131.002023-05-017346Actual
13350120.002023-04-017328Budget
12690339.002023-04-017315Actual
32894180.002024-10-317346Actual

Generated 2025-05-31 14:05:42.000 UTC